Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
02/10/2018 | FFC/2018-19/R/1 | Direct Receipts | 19,310 | 25/10/2018 | OWN/2018-19/P/16 | Expenditures | 15,300 | |||||||
30/10/2018 | OWN/2018-19/R/6 | Direct Receipts | 2,160 | 25/10/2018 | OWN/2018-19/P/17 | Expenditures | 15,300 | |||||||
30/10/2018 | OWN/2018-19/R/9 | Direct Receipts | 5,525 | 26/10/2018 | OWN/2018-19/P/18 | Expenditures | 16,000 | |||||||
Direct Receipts | 31/10/2018 | OWN/2018-19/P/19 | Expenditures | 3,250 | ||||||||||
Direct Receipts | 31/10/2018 | OWN/2018-19/P/20 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 31/10/2018 | OWN/2018-19/P/21 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 31/10/2018 | OWN/2018-19/P/22 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 31/10/2018 | OWN/2018-19/P/23 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:20:55 AM. |